Voucher Wise Summary Report
Opening Balance | 16,786,528 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 38,587 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,975 | |||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 110,648 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:46 PM. |